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District Attorney - New York County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 24883411.12 | 139833280.88 | |
RENTALS - LAND BLDGS & STRUCTS | 3469698.69 | 412869.31 | |
CONTRACTUAL SERVICES GENERAL | 2556564.2 | 5661942.8 | |
PROF SERV COMPUTER SERVICES | 1341074.37 | 267600.63 | |
DATA PROCESSING EQUIPMENT | 1230750.41 | 727735.59 | |
LEASING OF MISC EQUIP | 574917.6 | 183572.4 | |
OVERTIME | 501069.38 | -423165.38 | |
TELEPHONE & OTHER COMMUNICATNS | 457108.13 | 786156.87 | |
CONTRACTUAL SERVICES-GENERAL | 415621.19 | 2108039.81 | |
UNSALARIED | 384212.6 | 294467.4 |